11-05-2024scad. 11-07-2024 • Milano ... sui sistemi e sulle applicazioni informatiche' al fine di identificare vulnerabilit o anomalie IT &, cyber - Sviluppare e manutenere un sistema strutturato di reporting interno ed esterno in relazione all'esposizione al rischio IT &, Cyber' rischio terze parti e rischio qualit dei dati - Supportare le strutture operative nell'analisi degli incidenti informatici in ottica ... Intesa Sanpaolo Group
10-05-2024scad. 10-07-2024 • Milano ... Technology department's PMO & Governance team as a Junior member. This role plays a crucial part in overseeing program management processes, reporting, issue and risk management, quality control, and governance.Key Responsibilities:Collaborate with Technology Area leaders to plan and monitor key milestones.Ensure adherence to quality management processes.Control and manage the issues and ... Milano Cortina 2026
09-05-2024scad. 09-07-2024 • Roma ... with railway regulations, industry standards, and best practices to ensure compliance. Collaborate with regulatory bodies and authorities to maintain all necessary certifications and approvals. Risk Assessment and Mitigation: Conduct risk assessments and develop strategies to mitigate potential quality and safety issues. Quality Inspections and Audits: Plan and execute regular quality ... Adecco Italia
09-05-2024scad. 09-07-2024 • Romeno Trento ... informed risk taking by using consistent risk management best practices across the organization to achieve the Fund's objectives in the long-term and deliver on its development commitments. The Office is responsible for oversight and monitoring of risk exposures and enabling clear reporting of IFAD's risk profile. The mission of RMO is to monitor IFAD's risk environment across all of its risk ... cinfo
06-05-2024scad. 06-07-2024 • Roma ... KRI e all'esecuzione del piano dei test per i controlli di secondo livello' anche mediante l'utilizzo di data analytics' al fine di assicurare nel tempo la Compliance relativamente al Financial Reporting, - Gestione del modello di controllo sui sistemi informativi rilevanti per l'Informativa Finanziaria (c.d. Framework ITGC). CHI SEI - Hai una Laurea in Economia' Informatica' Ingegneria ... ACEA S.p.A.
01-05-2024scad. 01-07-2024 • Romeno Trento ... implementation of ETH policies and procedures, including IFAD policy to preventing and responding to sexual harassment, sexual exploitation and abuse. - Support the creation of a sexual misconduct risk assessment for IFADs projects: (i) understand the risk of SEA happening and how IFAD addresses the risks, and (ii) provide recommendations to promote safer projects and to enhance IFADs actions to ... cinfo
25-04-2024scad. 25-06-2024 • Romeno Trento ... challenge the key risk indicators regularly submitted by risk owners for inclusion in the Corporate Risk Dashboard and work closely with risk owners for the identification of new metrics that allow for the enhancement of the control environment, - Perform the monitoring of Projects risk appetite established by the Board of the Level 2 programme delivery risk sub-categories, - Perform ad-hoc risk ... cinfo
24-04-2024scad. 24-06-2024 • Torino ... del sistema di controllo interno e di gestione dei rischi, monitoraggio delle evoluzioni normative' standard e novit riguardanti il contesto aziendale' ecc.). - Supporto alle attivit di reporting delle attivit di audit e al monitoraggio delle azioni correttive (follow-up). - Supporto al monitoraggio e alla valutazione di efficacia ed efficienza del sistema di controllo interno posto a presidio ... Reale Group
18-04-2024scad. 18-06-2024 • Romeno Trento ... use written communication as a main tool in profession, including for speech writing, clear, succinct and convincing written communication, highly professional, balanced and diplomatic language - Risk management (e.g. reputational): Identification and assessment of potential liabilities and risks in IFAD's activities, particularly vis- -vis third parties, ability to handle risks via contingency ... cinfo
17-04-2024scad. 17-06-2024 • Roma ... (o affini)' Scienze Economiche' Giurisprudenza o Ingegneria, - Esperienza pregressa in azienda di consulenza o finale con almeno almeno 12 mesi in uno dei seguenti ambiti Security' Information Risk' IT Audit' Business Continuity IT Risk' Information System Risk' Digital Risk, - Conoscenza dei principali framework di IT Audit e IT Governance, - Conoscenza delle principali tecniche di audit e di ... EY